Tax Calendar

Extensions

October 15, 2019 is the due date if you filed an extension for your December 31, 2018 Occupational License Tax Return (Form OL-3).

Any return or deposit required to be filed shall be considered timely when it is received on or before the due date.  If the due date is a Saturday, Sunday, or Louisville Metro holiday, then the next business day will be considered timely.

Due Dates for Filing Quarterly Net Profit License Tax Deposits (Form OL-3D)
For Fiscal 1st Deposit 2nd Deposit 3rd Deposit 4th Deposit
Years Ending Due Due Due Due
Jan 31, 2020 May 15, 2019 Jul 15, 2019 Oct 15, 2019 Jan 15, 2020
Feb 28, 2020 Jun 15, 2019 Aug 15, 2019 Nov 15, 2019 Feb 15, 2020
Mar 31, 2020 Jul 15, 2019 Sep 15, 2019 Dec 15, 2019 Mar 15, 2020
Apr 30, 2020 Aug 15, 2019 Oct 15, 2019 Jan 15, 2020 Apr 15, 2020
May 31, 2020 Sep 15, 2019 Nov 15, 2019 Feb 15, 2020 May 15, 2020
Jun 30, 2020 Oct 15, 2019 Dec 15, 2019 Mar 15, 2020 Jun 15, 2020
Jul 31, 2020 Nov 15, 2019 Jan 15, 2020 Apr 15, 2020 Jul 15, 2020
Aug 31, 2020 Dec 15, 2019 Feb 15, 2020 May 15, 2020 Aug 15, 2020
Sep 30, 2020 Jan 15, 2020 Mar 15, 2020 Jun 15, 2020 Sep 15, 2020
Oct 31, 2020 Feb 15, 2020 Apr 15, 2020 Jul 15, 2020 Oct 15, 2020
Nov 30, 2020 Mar 15, 2020 May 15, 2019 Aug 15, 2020 Nov 15, 2020
Dec 31, 2020 Apr 15, 2020 Jun 15, 2019 Sep 15, 2020 Dec 15, 2020

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Due Dates for Filing an Occupational License Tax Return (Form OL-3) or Extension Request (Form OL-3E)
For Fiscal Years Ending Due Date
  (Postmark or Hand-Delivered)
September 30, 2020 January 15, 2020
October 31, 2020 February 15, 2020
November 30, 2020 March 15, 2020
December 31, 2020 April 15, 2021
January 31, 2020 May 15, 2020
February 28, 2020 June 15, 2020
March 31, 2020 July 15, 2020
April 30, 2020 August 15, 2020
May 31, 2020 September 15, 2020
June 30, 2020 October 15, 2020
July 31, 2020 November 15, 2020
August 31, 2020 December 15, 2020

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Due Dates for Monthly Deposits of Employee Withholdings (Form W-1D)
Required to be Withheld In Paid by
  (Postmark or Hand-Delivered)
January, 2020 February 15, 2020
February, 2020 March 15, 2020
March, 2020 April 15, 2020
April, 2020 May 15, 2020
May, 2020 June 15, 2020
June, 2020 July 15, 2020
July, 2020 August 15, 2020
August, 2020 September 15, 2020
September, 2020 October 15, 2020
October, 2020 November 15, 2020
November, 2020 December 15, 2020
December, 2020 January 15, 2021

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Due Dates for Filing an Employee Withholdings Tax Return (Form W-1)
Quarter Ending Due Date
  (Postmark or Hand-Delivered)
March, 2020 April 30, 2020
June, 2020 July 31, 2020
September, 2020 October 31, 2020
December, 2020 January 31, 2021

 

Due Date for Filing an Annual Reconciliation of Employee Withholdings (Form W-3)
Tax Year Ending Due Date
  (Postmark or Hand-Delivered)
2019 February 28, 2020

 

Due Dates for Filing a Quarterly Insurance Premium Tax Return (Form LGT-141)
Quarter Ending Due Date
  (Postmark or Hand-Delivered)
March, 2019 April 30, 2019
June, 2019 July 31, 2019
September, 2019 October 31, 2019
December, 2019 January 31, 2020

 

Due Date for Filing an Annual Reconciliation of Insurance Premiums (Form LGT-140)
Tax Year Ending Due Date
  (Postmark or Hand-Delivered)
2019 March 31, 2020

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Due Date for Filing a Transient Room Tax Return (Form TR1M)
For Month Ending Due Date
  (Postmark or Hand-Delivered)
January 31, 2020 February 28, 2020
February 28, 2020 March 31, 2020
March 31, 2020 April 30, 2020
April 30, 2020 May 31, 2020
May 31, 2020 June 30, 2020
June 30, 2020 July 31, 2020
July 31, 2020 August 31, 2020
August 31, 2020 September 30, 2020
September 30, 2020 October 31, 2020
October 31, 2020 November 30, 2020
November 30, 2020 December 31, 2020
December 31, 2020 January 31, 2021

 

Due Date for Filing a Statement of Non-Employee Compensation (Form 1099-SF)
Compensation Paid Due Date
During the Quarter Ending  (Postmark or Hand-Delivered)
March, 2019 February 28, 2020
June, 2019 February 28, 2020
September, 2019 February 28, 2020
December, 2019 February 28, 2020

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